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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
JOHN DEERE CO (DEERE & CO) $0.00
CLAY'S ACE HARDWARE $11.94
BIG BELLY SOLAR INC $35.95
MASEK GOLF CARS OF COLORADO $40.00
C P S DISTRIBUTORS INC $49.05
METAL DISTRIBUTORS LLC $65.20
KUBAT EQUIPMENT & SERVICE CO $93.71
INTERSTATE BATTERY SYSTEM OF $117.95
MALCOLM'S MAINTENANCE $138.00
DOWNTOWN ACE HARDWARE $176.59
CITY OF FORT COLLINS MISCELLAN $198.30
AIRGAS INTERMOUNTAIN INC $222.20
JAX FARM & RANCH LLC $265.47
BATH POWER EQUIPMENT $340.22
MUNICIPAL TREATMENT EQUIPMENT $377.32
FEDEX FREIGHT $530.77
MEYER, VERN $610.00
SMALL & LARGE EQUIPMENT REPAIR $622.75
HILL PETROLEUM INC $691.50
GOBLE SAMPSON ASSOCIATION $701.02
BATTERIES PLUS $740.55
SOLARBEE INC $771.90
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
L L JOHNSON DIST CO (ACH) $2,073.48
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
SYN-TECH SYSTEMS $2,465.97
DXP ENTERPRISES INC $2,548.44
MAXEY COMPANIES INC $2,800.00
GENERAL AIR SERVICE & SUPPLY C $3,504.19
BENCHMARK SYSTEMS LLC $3,800.00
MAC EQUIPMENT INC $4,822.74
PITMAN COMPANY $5,188.41
4 RIVERS EQUIPMENT LLC $5,410.51
ROCKY MOUNTAIN SUPPLY INC $5,916.20
POUDRE VALLEY APPLIANCE $6,748.99
DAN'S SMALL ENGINE - DSE INC $6,973.80
J D V EQUIPMENTS $6,975.00
BRENTWOOD INDUSTRIES INC $7,648.50
FRONTIER PRECISION INC $12,523.68
HIGH PLAINS MECHANICAL SERV IN $13,004.30
HUBER TECHNOLOGY INC $18,876.00
TEAM PETROLEUM LLC $19,446.96
MCMASTER-CARR SUPPLY COMPANY $20,318.01
WARD ALTERNATIVE ENERGY LLC $25,413.20
WESTERN MECHANICAL SOLUTIONS L $30,149.84
MCNEVIN CO $37,442.55
ALFA LAVAL INC $50,816.04
GRAINGER INC $62,334.53
KELLY SUPPLY CO, THE $83,788.09
MID-STATES SUPPLY CO INC $83,881.51
UMB Card Services $434,090.03
Total: $ 969,074.23